Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 12310102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 87,729 |
| Amount | 87,729 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, lik enegj elek ft nr.2183118 dt 13.06.2022 , kont O-034368 |